Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 150.00 #392148 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 150.00 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 GREENMAN-PEDERSEN, INC 3,181.00 FINAL# 435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING 12/18/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 3,181.00 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-030 - Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON 189521 REGGIO CONSTRUCTION, INC. 125,072.55 ENGINEER'S CERTIFICATE NO. 6 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 03-2915-25-0500-040 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 191720 FRANK H. LEHR ASSOC. 2,175.00 FINAL #29067 state aid coring and testing LTPF 2024 S. Valley Road, Union St. 12/31/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 127,247.55 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 190209 GREENMAN-PEDERSEN, INC 15,488.60 #436012 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 189778 GREENMAN-PEDERSEN, INC 2,152.15 #435506 RES 253-25 PROFESSIONAL

t to exceed 01/08/2026 00/00/0000 189778 GREENMAN-PEDERSEN, INC 2,152.15 #435506 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INPROV ADDITI 11/18/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 24,963.75 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 3,146.25 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 2,400.01 #170107 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 48,150.76 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement Project - Partially Grant Funded OSPAC Improvements 191334 MT CONTRACTORS LLC 14,210.00 ENGINEER'S CERTIFICATE NO.3 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 14,210.00 Fund Total: 03 192,939.31